Quality Plan for DB INDONESIA Ref :

Issue / Rev : Rev.0

Date : 29 May 2023

1. Name Of Site Office

DB building
2. Applicable Statutory/ Contractual Documents
2.1. <insert relevant statutory/ contractual agreement>

3. Responsible Area(s)
3.1. 4-6th Floor, No. 80 Jalan Imam Bonjol, Jakarta 10310

4. Requirements On Site Management Team

4.1. Facilities Manager
4.2. Facilities Officer
4.3. Facilities Engineer

5. Requirements On Meeting
5.1. Quarterly management review
5.2. Operational Weekly meeting
5.3. HSE Biweekly meeting

6. Contractors, Suppliers and Service Partners

6.1. CBRE Limited,
6.2. Dana Purna Indonesia
6.3. Crown Pacific
6.4. PT DKSH

7. Requirements On Service Delivery Procedures

7.1. Permit to work
7.2. Method Statement
7.3. JSA

8. Requirements On Service Performance

8.1. Refer to KPI in appendix

9. Special Requirements from Customer or Client (if any)

9.1. N/A

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Quality Plan for DB INDONESIA Ref :
Issue / Rev : Rev.0
Date : 29 May 2023

Appendix :

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